Civic Intelligence

United Samaritans Foundation

990 • Fiscal year 2022 • EIN 77-0393321

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2023

Organization Profilewww.unitedsamaritans.org
220 S BroadwayTurlock, CA 95380

(209) 668-4853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$67,589

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

67th percentile

8.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,360,374

Up $497,432 (+8.5%) from 2021

Net Assets

Up

$5,885,385

Up $104,897 (+1.8%) from 2021

Liabilities

Up

$474,989

Up $392,535 (+476%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$2,285,140

Up $277,636 (+14%) from 2021

Expenses

Up

$1,797,551

Up $137,537 (+8.3%) from 2021

Net Income

Up

$487,589

Up $140,099 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $8,059,517Liabilities 2011: $2,101Net Assets 2011: $8,057,4162011Assets 2012: $7,645,764Liabilities 2012: $766Net Assets 2012: $7,644,9982012Assets 2013: $7,441,607Liabilities 2013: $41,199Net Assets 2013: $7,400,4082013Assets 2014: $7,331,361Liabilities 2014: $54,334Net Assets 2014: $7,277,0272014Assets 2015: $6,689,399Liabilities 2015: $49,464Net Assets 2015: $6,639,9352015Assets 2016: $6,257,064Liabilities 2016: $78,036Net Assets 2016: $6,179,0282016Assets 2017: $5,949,128Liabilities 2017: $84,413Net Assets 2017: $5,864,7152017Assets 2018: $5,591,916Liabilities 2018: $74,278Net Assets 2018: $5,517,6382018Assets 2019: $5,172,242Liabilities 2019: $94,351Net Assets 2019: $5,077,8912019Assets 2020: $5,450,496Liabilities 2020: $240,761Net Assets 2020: $5,209,7352020Assets 2021: $5,862,942Liabilities 2021: $82,454Net Assets 2021: $5,780,4882021Assets 2022: $6,360,374Liabilities 2022: $474,989Net Assets 2022: $5,885,3852022Assets 2023: $7,383,861Liabilities 2023: $105,439Net Assets 2023: $7,278,4222023Assets 2024: $9,685,283Liabilities 2024: $320,970Net Assets 2024: $9,364,3132024Assets 2025: $9,291,032Liabilities 2025: $67,615Net Assets 2025: $9,223,4172025

Highlighted filing

2022

Assets$6,360,374
Liabilities$474,989
Net Assets$5,885,385
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,402,5302011Expenses 2012: $1,516,0912012Expenses 2013: $1,367,9512013Revenue 2014: $1,141,145Expenses 2014: $1,390,110Net Income 2014: -$248,9652014Revenue 2015: $1,032,020Expenses 2015: $1,450,880Net Income 2015: -$418,8602015Revenue 2016: $979,105Expenses 2016: $1,424,018Net Income 2016: -$444,9132016Revenue 2017: $939,775Expenses 2017: $1,382,332Net Income 2017: -$442,5572017Revenue 2018: $1,109,829Expenses 2018: $1,497,909Net Income 2018: -$388,0802018Revenue 2019: $1,163,123Expenses 2019: $1,592,016Net Income 2019: -$428,8932019Revenue 2020: $1,776,137Expenses 2020: $1,615,654Net Income 2020: $160,4832020Revenue 2021: $2,007,504Expenses 2021: $1,660,014Net Income 2021: $347,4902021Revenue 2022: $2,285,140Expenses 2022: $1,797,551Net Income 2022: $487,5892022Revenue 2023: $3,110,948Expenses 2023: $1,802,845Net Income 2023: $1,308,1032023Revenue 2024: $3,782,791Expenses 2024: $1,838,421Net Income 2024: $1,944,3702024Revenue 2025: $1,739,431Expenses 2025: $1,851,358Net Income 2025: -$111,9272025

Highlighted filing

2022

Revenue$2,285,140
Expenses$1,797,551
Net Income$487,589
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2023
Return Version
2021v4.1
Gross Receipts
$3,163,728
Mission and Program Overview

Mission

United samaritans foundation is organized to provide food and related assistance to the poor and homeless of stanislaus county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,644,164$4,434,916▲ $790,752
Investments in Publicly Traded Securities$1,537,685$1,231,716▼ $305,969
Cash and Non-Interest-Bearing Accounts$566,566$522,855▼ $43,711
Accounts Receivable$69,587$118,010▲ $48,423
Prepaid Expenses and Deferred Charges$17,269$22,330▲ $5,061
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,862,942$6,360,374▲ $497,432
Other Assets Total$27,671$30,547▲ $2,876
Liabilities
Other Liabilities-$387,433-
Accounts Payable and Accrued Expenses$82,454$87,556▲ $5,102
Total Liabilities$82,454$474,989▲ $392,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,780,488$5,885,385▲ $104,897
Total Net Assets Fund Balance$5,780,488$5,885,385▲ $104,897
Total Liabilities and Net Assets / Fund Balance$5,862,942$6,360,374▲ $497,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,911$3,361,041$4,139,701
Equipment$350,153$647,385$997,538
Land$578,146-$578,146
Leasehold Improvements$30,706$11,326$42,032
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda JulienExecutive DirectorFT$67,589$67,589

Board Members and Trustees

NameTitle
John S RogersPresident
Ron EmerzianVice President
Deborah BakerDirector
Gary HuffDirector
Janet RogersDirector
John LazarDirector
June A RogersDirector
Karen GenzoliDirector
Michael GemperleDirector
Sarah OrnelasDirector
Claudia AcevesSecretary
Lisa MazzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,064,297
Program Service Revenue
$0
Investment Income
$92,618
Other Revenue
$128,225
All Other Contributions
$952,243
Change in Net Assets
$487,589

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory342$148,232$.19/lb
Total Noncash Contributions342$148,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,285,132
Revenue Not Reported on Financial Statements
$8
Revenue Not Reported on Form 990
$-139,526
Other Revenue Adjustments
$8
Total Revenue per Audited Statements
$2,145,606
Total Revenue per Form 990
$2,285,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$924,509
Salaries, Compensation, and Employee Benefits$873,042
Total Fundraising Expense$46,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$503,738$164,655$11,985$680,378
Depreciation Depletion$117,947--$117,947
Occupancy$67,477$11,672-$79,149
Current Officers, Directors, Trustees, and Key Employees-$50,501$16,833$67,334
Other Employee Benefits$62,541-$183$62,724
Payroll Taxes$41,388$18,913$2,305$62,606
Fees for Services Other$44,516$107-$44,623
All Other Expenses$16,570$11,338$13,328$41,236
Insurance$1,526$38,155$523$40,204
Other Expenses$14,707$7,495$750$22,952
Fees for Services Accounting-$14,280-$14,280
Fees for Service Investment Mgmnt Fees-$6,414-$6,414
Information Technology-$6,362-$6,362
Travel$739--$739
Total Functional Expenses$1,413,375$337,197$46,979$1,797,551

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,040,709
Expenses per Audited Statements$1,797,551
Total Expenses per Form 990$1,797,551
Expenses Not Reported on Form 990$243,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,774
Fundraising Gross Income$27,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$308,383$27,300$24,117$3,183
Total Events$308,383$27,300$63,774$-36,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Construction$387,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and June Rogers are married. Janet Rogers is John and June's daughter.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization's members are identified in the by-laws and serve until resignation, incapacity or death. If that occurs the Board elects replacements.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The organization's members elect the board.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The organization's members elect the board and must approve all amendments of the By-Laws.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization will provide an electronic copy of the 990 to all members of the board for review and comment before filing. The 990 will be placed on the following months agenda for any further discussion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's board members sign a conflict of interest statement and reveal conflicts at board meetings, resulting in them abstaining from voting on the matter. Board members disclose conficts or potential conflicts to the Executive Director or board President.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive directors compensation is recommended by the Personnel Committee after the annual review of the executive director. The personnel committee includes individuals experienced in local human resource matters and include comparable compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing docuemnts, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
United Samaritans Foundation
EIN
77-0393321
Phone
2096684853
Address
220 S BROADWAY, TURLOCK, CA 95380

Signing Officer

Name
John S Rogers
Title
President
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Rogers
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
741

Preparer

Firm
Daniel E Fitzgerald CPA
Address
2909 COFFEE RD STE 11, MODESTO, CA 95355
Preparer
Daniel E Fitzgerald
Phone
2095760761
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$9”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expenses $179383 Fundraising Event Expenses $63774”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rounding $8”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $179383 Fundraising Event Expenses $63774 Rounding $1”

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IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Gemperle
IRS990/Form990PartVIISectionAGrp/PersonNm6Gary Huff
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm8June A Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Baker
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lazar
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/PrincipalOfficerNm0John S Rogers
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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,360,374
Liabilities
$474,989
Net assets
$5,885,385
Revenue
$2,285,140
Expenses
$1,797,551
Net income
$487,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$0.07$9.22$1.74$1.85$0.11
2024Detailed filing. Detailed filing data is available for this year.$9.69$0.32$9.36$3.78$1.84$1.94
2023Detailed filing. Detailed filing data is available for this year.$7.38$0.11$7.28$3.11$1.80$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.47$5.89$2.29$1.80$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.86$0.08$5.78$2.01$1.66$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.24$5.21$1.78$1.62$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.09$5.08$1.16$1.59$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.07$5.52$1.11$1.50$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.08$5.86$0.94$1.38$0.44
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$0.98$1.42$0.44
2015Detailed filing. Detailed filing data is available for this year.$6.69$0.05$6.64$1.03$1.45$0.42
2014Detailed filing. Detailed filing data is available for this year.$7.33$0.05$7.28$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.04$7.40$1.37
2012Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.64$1.52
2011Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.40